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418,560 lekë

Bashkia Kamez (3535) → PAERA

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice4821660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPAERA
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 418,560
Amount418,560 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje plehra kimik up.14 dt 16.03.18 fo.16.03.18 kont.16 dt 20.03.2018 ft.23 dt 23.03.2018 nr. serise 58674673 fh nr.05 dt 23.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Bashkia Kamez (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 273,410